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v3.21.2

Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Jul. 31, 2021 | Jul. 31, 2020
Cash flow information: |  |
Interest paid, net of amount capitalized | $ 16,256 | $ 2,672
Income tax payment | 147,247 | 47,736
Income tax refunds | 1,382 | 1,488
Noncash activity: |  |
Cost of inventory acquired through seller financing, municpal bonds, or included in accrued expenses, net | 150,589 | 34,215
(Increase) decrease in inventory for capitalized interest, our share of earnings, and allocation of basis difference in land purchased from unconsolidated entities | 0 | (208)
Increase in receivables, prepaid expenses, and other assets and accrued expenses related to the adoption of ASU-2016-02 and other lease activity | 0 | 122,269
Reclassification from inventory to property, construction, and office equipment, net due to the adoption of ASC 606 | 32,021 | 26,656
Noncontrolling interest | 1,459 | 6,118
Transfer of inventory to investment in unconsolidated entities | 49,979 | 13,690
Noncash transfer of other assets to investment in unconsolidated entities | 38,877 | 41,269
Unrealized Gain (Loss) on Derivatives | 3,699 | 0
Increase in investments in unconsolidated entities for change in the fair value of debt guarantees | 3,605 | 0
Acquisition of a Business |  |
Fair Value of Assets Acquired | 0 | 63,854
Liabilities Assumed | 0 | 3,505
Payments to Acquire Businesses, Net of Cash Acquired | 0 | 60,349
Cash and cash equivalents | 946,097 | 559,348
Restricted cash included in receivables, prepaid expenses, and other assets | 72,325 | 26,744
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows | 1,018,422 | 586,092
Cumulative Effect, Period of Adoption, Adjustment |  |
Noncash activity: |  |
Net decrease in other assets and retained earnings due to the adoption of ASC 326 | $ 595 | $ 0

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